## Portfolio - Environment 2017/2018

No of Indicators = 43 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Strategic Business Intelligence Hub August 2017

| 6. Climate Change | Previous Years | 2017/2018 | |-------------------|---------------|-----------| | **Collection Frequency** | **2014/2015** | **2015/2016** | **2016/2017** | **Q1** | **Q2** | **Q3** | **Q4** | **Target** | **Polarity** | **DOT** | | One Planet Council - All Resources - Total Cost (£) | Annual | £5,496,059 | NC | - | - | - | - | - | - | Up is Bad | Neutral | | One Planet Council - All Resources - Total CO2 (t) | Annual | 15,204 | NC | - | - | - | - | - | - | Up is Bad | Neutral | | One Planet Council - Energy - Total Cost (£) | Annual | £3,694,403 | NC | - | - | - | - | - | - | Up is Bad | Neutral | | One Planet Council - Water - Total Cost (£) | Annual | £478,733.3 | NC | - | - | - | - | - | - | Up is Bad | Neutral | | One Planet Council - Travel - Total Cost (£) | Annual | £1,166,383 | £1,170,322 | - | - | - | - | - | - | Up is Bad | Neutral | | One Planet Council - Waste - Total Cost (£) | Annual | £156,537.7 | £160,845.9 | - | - | - | - | - | - | Up is Bad | Neutral | | **CES02** | Reduction in CO2 through investing in more efficient street lighting | Annual | - | - | - | - | - | - | - | Up is Bad | Neutral | | **CES020** | York's CO2 per head of population (tonnes) | Annual | 4.7 (2014) | 4.4 (2015) | - | - | - | - | - | Up is Bad | Green | | **TAP34** | % of panel who think that the council and partners are doing well helping to reduce carbon footprint | Quarterly | NC | NC | 27.68% | 23.94% | - | - | - | Up is Good | Red | | **TAP35** | % of panel who think that the council and partners are doing well helping to reduce carbon footprint | Quarterly | NC | NC | 46.06% | 46.98% | - | - | - | Up is Bad | Neutral | | **TAP35** | % of panel who think that the council and partners are doing well encouraging the use of low emission vehicles | Quarterly | NC | NC | 16.67% | 14.86% | - | - | - | Up is Good | Neutral | | **TAP35** | % of panel who think that the council and partners are not doing well encouraging the use of low emission vehicles | Quarterly | NC | NC | 52.01% | 51.13% | - | - | - | Up is Bad | Neutral | | **CES35** | Residual household waste (kg per HH) - (YTD) | Quarterly | 598.3kg | 574.7kg | 553kg | - | - | - | - | Up is Bad | Neutral | | **Benchmark - National Data** | Annual | 558kg | 564kg | - | - | - | - | - | - | - | - | | **Benchmark - Regional Data** | Annual | 543kg | 559kg | - | - | - | - | - | - | - | - | | **Regional Rank (Rank out of 15)** | Annual | 10 | 10 | - | - | - | - | - | - | - | - | | CES36 | Household waste recycled / composted - (YTD) | Quarterly | 42.50% | 42.80% | 44.00% | - | - | - | - | - | Up is Good | Neutral | | Benchmark - National Data | Annual | 43.70% | 43.00% | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 43.60% | 42.20% | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 7 | 8 | - | - | - | - | - | - | - | | CES37 | Municipal waste landfilled - (YTD) | Quarterly | 57.40% | 59.30% | 57.00% | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 24.60% | 19.80% | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 30.00% | 21.80% | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 14 | 15 | - | - | - | - | - | - | - | | CES38 | Total tonnes of municipal waste collected (household, commercial, prescribed and inert waste) - (YTD) | Quarterly | 93,430 | 96,949 | 94,594 | - | - | - | - | - | Neutral | Neutral | | CES39 | Tonnes of Landfilled waste - Household (excluding liquid waste) - (YTD) | Quarterly | 46,740 | 48,428 | 47,765 | - | - | - | - | - | Up is Bad | Neutral | | CES40 | Tonnes of Landfilled waste - Commercial collection rounds - (YTD) | Quarterly | 5,630 | 5,009 | 4,853 | - | - | - | - | - | Up is Bad | Green | | CES41 | Tonnes of Landfilled waste - Combined (excluding liquid waste) | Quarterly | 52,370 | 54,384 | 53,358 | - | - | - | - | - | Up is Bad | Neutral | | CES42 | Cost of landfill tax - Household (excluding liquid waste) - (YTD) | Quarterly | £3,739,200 | £4,000,152 | £4,031,366 | - | - | - | - | - | Up is Bad | Neutral | | CES43 | Cost of landfill tax - Commercial collection rounds - (YTD) | Quarterly | £450,400 | £413,743 | £409,593 | - | - | - | - | - | Up is Bad | Neutral | | CES44 | Cost of landfill tax - Combined (excluding liquid waste) - (YTD) | Quarterly | £4,189,600 | £4,992,118 | £4,440,959 | - | - | - | - | - | Up is Bad | Neutral | | CES45 | % of properties offered 2 kerbside recycle collections - (YTD) | Quarterly | 99.00% | 99.00% | 100.00% | - | - | - | - | - | Up is Good | Neutral | | TAP33 | % of panel who think that the council and partners are doing well helping to reduce amount of household waste | Quarterly | NC | NC | 51.51% | 47.99% | - | - | - | - | - | Up is Good | Red | | % of panel who think that the council and partners are not doing well helping to reduce amount of household waste | Quarterly | NC | NC | 39.84% | 44.42% | - | - | - | - | - | Up is Bad | Red |

## Portfolio - Environment 2017/2018

No of Indicators = 43 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Strategic Business Intelligence Hub August 2017

### Previous Years vs 2017/2018

| Indicator Description | Collection Frequency | 2014/2015 | 2015/2016 | 2016/2017 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | Average days taken to remove offensive graffiti - (YTD) | Monthly | 1.34 | 1.68 | 2.02 | 3.5 | - | - | - | - | Up is Bad | Red | | No of offensive graffiti cases reported | Monthly | 25 | 27 | 56 | 4 | - | - | - | - | Up is Bad | Red | | No of offensive graffiti cases dealt with by CYC | Monthly | 19 | 22 | 23 | 2 | - | - | - | - | Neutral | Neutral | | No of offensive graffiti cases that breached SLA | Monthly | 3 | 2 | 12 | 1 | - | - | - | - | Up is Bad | Red | | Average days taken to remove non-offensive graffiti - (YTD) | Monthly | 2.05 | 3.67 | 5.16 | 2.92 | - | - | - | - | Up is Bad | Red | | No of non-offensive graffiti cases reported | Monthly | 139 | 233 | 274 | - | - | - | - | - | Up is Bad | Red | | No of non-offensive graffiti cases dealt with by CYC | Monthly | 89 | 123 | 112 | - | - | - | - | - | Neutral | Neutral | | No of non-offensive graffiti cases that breached SLA | Monthly | 8 | 27 | 37 | - | - | - | - | - | Up is Bad | Red | | Calls for Service - Flytipping - Rubbish | Monthly | 1,358 | 1,711 | 2,276 | 525 | - | - | - | - | Up is Bad | Red | | Calls for Service - Vegetation (includes weeds and overgrown hedges) | Monthly | 931 | 1,113 | 1,759 | 547 | - | - | - | - | Up is Bad | Red | | Calls for Service - Cleansing (includes dog fouling, litter and all other cleansing cases) | Monthly | 1,729 | 1,834 | 2,130 | 528 | - | - | - | - | Up is Bad | Red | | Calls for Service - Graffiti | Monthly | 158 | 271 | 337 | 39 | - | - | - | - | Up is Bad | Red | | Calls for Service - Litter bins | Monthly | 107 | 117 | 190 | 48 | - | - | - | - | Neutral | Neutral | | Calls for Service - Dog bins | Monthly | 105 | 113 | 130 | 49 | - | - | - | - | Neutral | Neutral | | NYP Recorded ASB Calls for Service - Environmental | Monthly | 687 | 562 | - | - | - | - | - | - | Up is Bad | Green | | CYC Mobile App - Grand Total | Monthly | 373 | 289 | 126 | 36 | - | - | - | - | Neutral | Neutral | | 2 Hour Cleansing cases completed within SLA - (YTD) | Monthly | 78.00% | 77.00% | 72.00% | 74.00% | - | - | - | - | Up is Good | Neutral | | Standard Cleansing cases completed within SLA - (YTD) | Monthly | 90.00% | 83.00% | 87.00% | 81.00% | - | - | - | - | Up is Good | Neutral |

## Portfolio - Environment 2017/2018

No of Indicators = 43 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Strategic Business Intelligence Hub August 2017

| Public | SLA18 | Overall Public Realm Cleansing cases completed within SLA - (YTD) | Monthly | 2014/2015 | 2015/2016 | 2016/2017 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |--------|-------|---------------------------------------------------------------|---------|-----------|-----------|-----------|-----|-----|-----|-----|--------|----------|------| | TAP01 | % of panel satisfied with their local area as a place to live | Quarterly | NC | NC | 89.84% | 91.23% | - | - | - | - | Up is Good | Green | | | | Benchmark - Community Life Survey | Annual | 86.00% | 86.00% | 78.03% | - | - | - | - | - | - | - | - | | | Benchmark - LG Inform | Annual | 81.00% | 82.60% | 80.00% | - | - | - | - | - | - | - | - | | TAP30 | % of panel dissatisfied with their local area as a place to live | Quarterly | NC | NC | 6.18% | 6.80% | - | - | - | - | Up is Bad | Neutral | | | TAP32 | % of panel who think that the council and partners are doing well at improving green spaces | Quarterly | NC | NC | 42.80% | 48.42% | - | - | - | - | Up is Good | Green | | | | % of panel who think that the council and partners are not doing well at improving green spaces | Quarterly | NC | NC | 40.77% | 36.04% | - | - | - | - | Up is Bad | Neutral | | | | % of panel who think that the council and partners are doing well at improving the quality of streets/public spaces | Quarterly | NC | NC | 47.40% | 43.05% | - | - | - | - | Up is Good | Red | | | | % of panel who think that the council and partners are not doing well at improving the quality of streets/public spaces | Quarterly | NC | NC | 44.00% | 48.65% | - | - | - | - | Up is Bad | Red | | | FPN01a | Fixed Penalty Notices - Dog Fouling | Monthly | 2 | 1 | 4 | 3 | - | - | - | - | - | Neutral | | | FPN01b | Fixed Penalty Notices - Litter | Monthly | 5 | 9 | 8 | 5 | - | - | - | - | - | Neutral | | | FPN01c | Fixed Penalty Notices - S34 non production of waste transfer notes | Monthly | 2 | 4 | 16 | 5 | - | - | - | - | - | Neutral | | | FPN01d | Fixed Penalty Notices - S46 Household Waste | Monthly | 7 | 0 | 7 | 0 | - | - | - | - | - | Neutral | | | FPN01e | Fixed Penalty Notices - S47 Commercial Waste | Monthly | 0 | 0 | 0 | 1 | - | - | - | - | - | Neutral | | | FPN02a | Community Protection Notices - Dog Fouling | Monthly | 0 | 1 | 0 | 0 | - | - | - | - | - | Neutral | | | FPN02b | Community Protection Notices - Waste accumulation on residential property | Monthly | 0 | 2 | 1 | 0 | - | - | - | - | - | Neutral | | | FPN02c | Community Protection Notices - Other | Monthly | 0 | 0 | 0 | 0 | - | - | - | - | - | Neutral | | | 5. Public Protection | Collection Frequency | 2014/2015 | 2015/2016 | 2016/2017 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |----------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | PP06 % of food premises that are classified as broadly compliant | Quarterly | 93.00% | 94.00% | 94.25% | 95.00% | - | - | - | - | Up is Good | Neutral | | TAP29 % of panel who think that the council and partners are doing well at reducing air pollution | Quarterly | NC | NC | 29.78% | 30.13% | - | - | - | - | Up is Good | Neutral | | TAP29 % of panel who think that the council and partners are not doing well at reducing air pollution | Quarterly | NC | NC | 38.83% | 40.63% | - | - | - | - | Up is Bad | Red |